Timeless Structures Construction Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 11905132

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		122,383		120,926

			122,383		120,926
CURRENT ASSETS
Debtors	5	96,553		165,799
Cash at bank and in hand		42,935		32,387

		139,488		198,186
Creditors: Amounts Falling Due Within One Year	6	(137,247 )		(118,045 )

NET CURRENT ASSETS (LIABILITIES)			2,241		80,141

TOTAL ASSETS LESS CURRENT LIABILITIES			124,624		201,067

Creditors: Amounts Falling Due After More Than One Year	7		(462,192 )		(290,000 )

NET LIABILITIES			(337,568 )		(88,933 )

CAPITAL AND RESERVES
Called up share capital	9		100		100
Profit and Loss Account			(337,668 )		(89,033 )

SHAREHOLDERS' FUNDS			(337,568)		(88,933)

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Timeless Structures Construction Ltd

Balance Sheet (continued)

As At 31 March 2025

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Paul Snuggs

Director

18/12/2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Timeless Structures Construction Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11905132 . The registered office is 37 High Street, Needham Market, Ipswich, IP6 8AL.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	20% on a straight-line basis
Motor Vehicles	20% on a straight-line basis
Computer Equipment	33% on a straight-line basis

3. Average Number of Employees

Average number of employees, including directors, during the year was: 37 (2024: 10)

4. Tangible Assets

	Plant & Machinery	Motor Vehicles	Computer Equipment	Total
	£	£	£	£
Cost
As at 1 April 2024	186,685	4,583	5,937	197,205
Additions	-	48,173	2,422	50,595

As at 31 March 2025	186,685	52,756	8,359	247,800

Depreciation
As at 1 April 2024	72,174	1,833	2,272	76,279
Provided during the period	37,337	9,043	2,758	49,138

As at 31 March 2025	109,511	10,876	5,030	125,417

Net Book Value
As at 31 March 2025	77,174	41,880	3,329	122,383

As at 1 April 2024	114,511	2,750	3,665	120,926

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Timeless Structures Construction Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

5. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	63,242	137,801
Other debtors	33,311	27,998

	96,553	165,799

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	34,980	-
Other creditors	2,895	92,518
Taxation and social security	99,372	25,527

	137,247	118,045

7. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Net obligations under finance lease and hire purchase contracts	32,192	-
Other loans	430,000	290,000

	462,192	290,000

8. Obligations Under Finance Leases and Hire Purchase

	2025	2024
	£	£
The future minimum finance lease payments are as follows:
Later than one year and not later than five years	32,192	-

9. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

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